| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,02,18,220.3 | 1,84,37,965.6 | 1,84,65,812.4 | 1,89,87,535.0 | 23,41,521.7 | 25,79,071.7 | 24,91,400.4 | 29,77,356.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 17,31,752.9 | 18,16,662.7 | 14,80,746.4 | 18,62,334.2 | 2,69,766.0 | 5,80,392.5 | 4,92,721.2 | 6,91,465.4 | | I. Total Capital Outlay (1 + 2) | 8,56,639.0 | 13,81,411.5 | 10,68,050.8 | 13,83,935.5 | 1,65,931.6 | 4,92,354.4 | 4,04,683.2 | 5,92,012.3 | | 1. Development (a + b) | 8,37,190.6 | 13,10,106.9 | 10,11,892.6 | 13,00,495.1 | 1,35,966.2 | 4,16,083.4 | 3,28,412.2 | 4,92,692.3 | | (a) Social Services (1 to 9) | 1,91,232.8 | 3,71,637.3 | 3,46,822.2 | 3,86,945.6 | 58,634.3 | 1,78,215.4 | 1,31,832.9 | 2,00,471.8 | | 1. Education, Sports, Art and Culture | 31,532.2 | 85,030.6 | 59,437.4 | 58,669.6 | 17,483.9 | 51,040.8 | 36,390.8 | 34,445.9 | | 2. Medical and Public Health | 36,182.4 | 57,208.0 | 68,028.6 | 65,724.1 | 15,221.9 | 25,752.2 | 20,719.7 | 38,761.7 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 37,518.0 | 61,990.2 | 1,01,338.0 | 1,07,833.3 | 20,573.9 | 58,364.3 | 31,664.3 | 81,958.0 | | 5. Housing | 5,333.6 | 20,630.0 | 9,351.9 | 15,638.5 | – | 33.2 | 33.2 | 12.0 | | 6. Urban Development | 52,970.3 | 84,448.5 | 56,064.5 | 74,050.2 | 2,787.5 | 28,355.0 | 28,355.0 | 30,911.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 23,046.3 | 53,308.5 | 46,227.8 | 56,730.5 | 2,475.7 | 10,780.0 | 10,780.0 | 10,430.0 | | 8. Social Security and Welfare | 3,084.1 | 5,857.5 | 4,151.0 | 5,898.5 | 41.4 | 3,660.0 | 3,660.0 | 3,347.1 | | 9. Others * | 1,565.9 | 3,164.0 | 2,223.0 | 2,401.0 | 50.0 | 230.0 | 230.0 | 606.0 | | (b) Economic Services (1 to 10) | 6,45,957.8 | 9,38,469.6 | 6,65,070.4 | 9,13,549.5 | 77,331.9 | 2,37,868.0 | 1,96,579.2 | 2,92,220.4 | | 1. Agriculture and Allied Activities (i to xi) | 9,752.3 | 19,685.5 | 16,270.2 | 14,927.0 | 994.4 | -2,031.5 | -2,031.5 | -2,648.6 | | i) Crop Husbandry | 698.6 | 1,518.7 | 611.9 | 1,118.7 | 194.3 | 1,172.4 | 1,172.4 | 1,214.0 | | ii) Soil and Water Conservation | 2,491.8 | 2,500.0 | 1,800.0 | 1,800.0 | 1,199.7 | 1,880.0 | 1,880.0 | 2,050.0 | | iii) Animal Husbandry | 684.9 | 1,306.0 | 786.1 | 1,040.0 | 164.6 | 865.0 | 865.0 | 3,030.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 319.3 | 170.0 | 122.6 | 351.0 | 10.5 | 2,223.5 | 2,223.5 | 1,972.0 | | vi) Forestry and Wild Life | 2,717.5 | 3,862.5 | 3,756.0 | 2,662.7 | 161.0 | 1,070.0 | 1,070.0 | 1,530.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 68.0 | 150.3 | 75.6 | 14.6 | -1,731.0 | -12,313.0 | -12,313.0 | -12,732.6 | | ix) Agricultural Research and Education | 2,604.5 | 6,070.0 | 5,110.0 | 5,870.0 | – | 502.0 | 502.0 | 252.0 | | x) Co-operation | 167.9 | 4,108.0 | 4,008.0 | 2,070.0 | 995.4 | 2,568.6 | 2,568.6 | 36.0 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | 50,519.3 | 63,569.6 | 38,528.6 | 57,450.1 | 869.7 | 13,320.0 | 13,320.0 | 16,900.0 | | 3. Special Area Programmes | – | – | – | – | 239.3 | 465.4 | 465.4 | 654.7 | | of which: Hill Areas | – | – | – | – | 239.3 | 465.4 | 465.4 | 654.7 | | 4. Major and Medium Irrigation and Flood Control | 1,12,536.1 | 2,36,257.1 | 1,54,768.8 | 2,17,268.5 | 21,013.7 | 45,905.1 | 45,905.1 | 41,976.1 | | 5. Energy | 51,671.0 | 1,07,203.5 | 78,514.9 | 79,297.0 | 17,645.4 | 55,801.1 | 55,801.1 | 71,114.0 | | 6. Industry and Minerals (i to iv) | 922.4 | 15,174.9 | 12,181.7 | 13,065.0 | 1,674.1 | 4,050.0 | 4,050.0 | 2,245.0 | | i) Village and Small Industries | 885.1 | 14,722.9 | 11,729.7 | 12,652.0 | 1,674.1 | 4,030.0 | 4,030.0 | 2,225.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 37.3 | 452.0 | 452.0 | 413.0 | -0.0 | 20.0 | 20.0 | 20.0 | | iv) Others # | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 3,94,188.8 | 4,78,773.0 | 3,50,906.1 | 5,12,355.9 | 25,291.9 | 85,686.9 | 44,398.2 | 1,27,882.5 | | i) Roads and Bridges | 3,92,885.7 | 4,68,760.4 | 3,43,696.4 | 5,09,673.0 | 23,371.8 | 74,046.0 | 32,757.3 | 1,04,716.0 | | ii) Others ** | 1,303.0 | 10,012.6 | 7,209.7 | 2,682.9 | 1,920.2 | 11,640.9 | 11,640.9 | 23,166.5 | | 8. Communications | 25,000.0 | 11,500.1 | 7,600.0 | 11,500.0 | | – | | |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | 500.0 | 500.0 | 680.0 | 3,018.7 | 22,650.0 | 22,650.0 | 18,500.0 | | 10. General Economic Services (i + ii) | 1,368.0 | 5,806.0 | 5,800.0 | 7,006.0 | 6,584.8 | 12,021.0 | 12,021.0 | 15,596.8 | | i) Tourism | 1,368.0 | 5,800.0 | 5,800.0 | 7,000.0 | 6,584.8 | 12,021.0 | 12,021.0 | 15,596.8 | | ii) Others @@ | – | 6.0 | – | 6.0 | – | – | – | – | | 2. Non-Development (General Services) | 19,448.4 | 71,304.6 | 56,158.2 | 83,440.4 | 29,965.4 | 76,271.0 | 76,271.0 | 99,320.0 | | II. Discharge of Internal Debt (1 to 8) | 8,47,952.5 | 4,68,007.9 | 4,62,503.5 | 5,15,834.5 | 2,03,906.2 | 91,349.0 | 91,349.0 | 2,16,391.0 | | 1. Market Loans | 70,000.0 | 2,50,000.0 | 2,50,000.0 | 3,00,000.0 | 60,000.0 | 30,000.0 | 30,000.0 | 55,000.0 | | 2. Loans from LIC | – | 5.0 | 5.0 | 5.0 | 118.8 | 109.0 | 109.0 | 0.0 | | 3. Loans from SBI and other Banks | | | | | | – | | | | 4. Loans from NABARD | 66,480.1 | 82,500.0 | 82,500.0 | 87,500.0 | 11,608.7 | 12,100.0 | 12,100.0 | 12,200.0 | | 5. Loans from National Co-operative Development Corporation | 16.8 | 16.9 | 16.9 | 12.5 | 13.7 | 20.0 | 20.0 | 5.0 | | 6. WMA from RBI | – | 92,451.0 | 86,851.6 | 83,188.0 | 1,11,212.0 | 20,000.0 | 20,000.0 | 1,28,976.0 | | 7. Special Securities issued to NSSF | 45,587.5 | 43,000.0 | 43,000.0 | 45,000.0 | 20,306.2 | 28,473.0 | 28,473.0 | 20,200.0 | | 8. Others | 6,65,868.0 | 35.0 | 130.0 | 129.0 | 646.8 | 647.0 | 647.0 | 10.0 | | of which: Land Compensation Bonds | | | | | | – | | | | III. Repayment of Loans to the Centre (1 to 7) | 21,550.7 | 16,139.1 | 21,638.5 | 21,802.0 | 9,798.5 | 9,660.9 | 9,660.9 | 10,057.0 | | 1. State Plan Schemes | 19,584.2 | – | 19,584.2 | 19,800.0 | 9,780.6 | 9,540.0 | 9,540.0 | 10,040.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | 0.5 | 0.5 | 0.1 | | 3. Centrally Sponsored Schemes | – | – | – | – | – | 10.0 | 10.0 | 0.1 | | 4. Non-Plan (i + ii) | – | 53.3 | 53.3 | 1.0 | 17.9 | 110.4 | 110.4 | 16.8 | | i) Relief for Natural Calamities | – | – | – | – | | – | | | | ii) Others | – | 53.3 | 53.3 | 1.0 | 17.9 | 110.4 | 110.4 | 16.8 | | 5. Ways and Means Advances from Centre | – | – | – | – | | – | | | | 6. Loans for Special Schemes | – | – | – | – | | – | | | | 7. Others | 1,966.5 | 16,085.8 | 2,001.0 | 2,001.0 | | – | | | | IV. Loans and Advances by State Governments (1+2) | 5,610.8 | 43,555.2 | 15,405.2 | 23,950.2 | 1,341.8 | 7,028.1 | 7,028.1 | 1,981.1 | | 1. Development Purposes (a + b) | 5,610.8 | 43,545.2 | 15,395.2 | 23,940.2 | 1,256.2 | 6,888.1 | 6,888.1 | 1,841.1 | | a) Social Services (1 to 7) | 4,521.8 | 17,750.1 | 8,350.1 | 14,095.1 | 1,000.0 | 5,102.0 | 5,102.0 | 1,102.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 3,021.8 | 7,500.0 | 5,000.0 | 8,560.0 | – | – | – | – | | 5. Housing | – | – | – | – | 1,000.0 | 5,000.0 | 5,000.0 | 1,000.0 | | 6. Government Servants (Housing) | – | – | – | – | – | 100.0 | 100.0 | 100.0 | | 7. Others | 1,500.0 | 10,250.1 | 3,350.1 | 5,535.1 | – | 2.0 | 2.0 | 2.0 | | b) Economic Services (1 to 10) | 1,089.0 | 25,795.1 | 7,045.1 | 9,845.1 | 256.2 | 1,786.1 | 1,786.1 | 739.1 | | 1. Crop Husbandry | – | 20.0 | 20.0 | 20.0 | – | 0.1 | 0.1 | 0.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 1,089.0 | 15,650.0 | 1,950.0 | 4,750.0 | – | – | – | – | | 4. Co-operation | – | 5,075.0 | 5,075.0 | 5,075.0 | 16.2 | 1,385.9 | 1,385.9 | 379.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | 0.1 | 0.1 | 0.1 | 240.0 | 400.1 | 400.1 | 350.1 | | 8. Other Industries and Minerals | – | 5,050.0 | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | – | – | 10.0 | | 2. Non-Development Purposes (a + b) | – | 10.0 | 10.0 | 10.0 | 85.6 | 140.0 | 140.0 | 140.0 | | a) Government Servants (other than Housing) | – | 10.0 | 10.0 | 10.0 | 85.6 | 140.0 | 140.0 | 140.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | 4.8 | 10.0 | 5.0 | 5.0 | – | – | – | – | | VI. Contingency Fund | 3,886.1 | 10,000.0 | 2,134.4 | 10,000.0 | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 1,22,773.9 | 1,03,026.0 | 1,39,310.0 | 1,42,284.0 | 36,772.0 | 38,165.7 | 38,165.7 | 40,766.1 | | 1. State Provident Funds | 1,01,867.6 | 89,026.0 | 1,16,110.0 | 1,19,084.0 | 36,733.9 | 37,825.8 | 37,825.8 | 40,407.3 | | 2. Others | 20,906.3 | 14,000.0 | 23,200.0 | 23,200.0 | 38.0 | 339.9 | 339.9 | 358.8 | | VIII. Reserve Funds (1 to 4) | 6,19,860.5 | 2,37,019.7 | 1,82,053.0 | 1,94,011.9 | 28,412.7 | 29,367.0 | 29,367.0 | 31,254.0 | | 1. Depreciation/Renewal Reserve Funds | – | 1.0 | 1.0 | 1.0 | – | – | – | – | | 2. Sinking Funds | 26,500.0 | 27,500.0 | 27,500.0 | 30,000.0 | 3,899.4 | 7,267.6 | 7,267.6 | 4,289.3 | | 3. Famine Relief Fund | – | 20.0 | 6.0 | 6.0 | – | – | – | – | | 4. Others | 5,93,360.5 | 2,09,498.7 | 1,54,546.0 | 1,64,004.9 | 24,513.4 | 22,099.4 | 22,099.4 | 26,964.7 | | IX. Deposits and Advances (1 to 4) | 4,34,768.0 | 5,78,538.8 | 5,24,613.7 | 5,14,713.7 | 42,398.3 | 65,568.0 | 65,568.0 | 46,638.1 | | 1. Civil Deposits | 2,47,380.9 | 2,52,503.8 | 2,23,202.7 | 2,23,202.7 | 17,575.1 | 29,624.1 | 29,624.1 | 19,332.6 | | 2. Deposits of Local Funds | – | 8.0 | 8.0 | 8.0 | – | – | – | – | | 3. Civil Advances | 51,028.6 | 50,000.0 | 50,000.0 | 50,000.0 | 702.3 | 643.0 | 643.0 | 772.5 | | 4. Others | 1,36,358.5 | 2,76,027.0 | 2,51,403.0 | 2,41,503.0 | 24,120.9 | 35,300.9 | 35,300.9 | 26,533.0 | | X. Suspense and Miscellaneous (1 to 4) | 1,64,12,183.0 | 1,50,00,055.5 | 1,51,04,896.2 | 1,52,30,796.2 | 15,03,875.3 | 13,98,591.8 | 13,98,591.8 | 16,54,262.9 | | 1. Suspense | 1,592.8 | 384.2 | 295.2 | 295.2 | 3,110.5 | 32,162.3 | 32,162.3 | 3,421.5 | | 2. Cash Balance Investment Accounts | 79,78,715.5 | 74,79,170.3 | 70,49,100.0 | 71,55,000.0 | 7,25,042.8 | 5,12,387.3 | 5,12,387.3 | 7,97,547.1 | | 3. Deposits with RBI | 16,26,960.0 | 12,50,000.0 | 15,00,000.0 | 15,20,000.0 | – | – | – | – | | 4. Others | 68,04,914.7 | 62,70,501.0 | 65,55,501.0 | 65,55,501.0 | 7,75,722.1 | 8,54,042.2 | 8,54,042.2 | 8,53,294.3 | | XI. Appropriation to Contingency Fund | | | | | – | – | – | – | | XII. Remittances | 8,92,991.1 | 6,00,202.0 | 9,45,202.0 | 9,50,202.0 | 3,49,085.5 | 4,46,986.7 | 4,46,986.7 | 3,83,994.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | -9,60,861.8 | 2,43,135.4 | -12,30,374.3 | -3,70,212.7 | -21,875.2 | 42,214.1 | -13,327.4 | 5,846.5 | | B. Surplus (+)/Deficit (–) on Capital Account | 3,68,070.2 | -2,86,026.7 | 7,28,728.6 | 29,110.8 | 42,945.4 | -2,91,190.6 | -1,47,520.1 | -2,96,456.8 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -5,92,791.5 | -42,891.3 | -5,01,645.7 | -3,41,102.0 | 21,070.1 | -2,48,976.5 | -1,60,847.5 | -2,90,610.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -5,92,791.2 | -42,891.4 | -5,01,645.7 | -3,41,101.9 | 21,070.2 | -2,48,976.5 | -1,60,847.5 | -2,90,610.3 | | i. Increase (+)/Decrease (–) in Cash Balances | -1,41,570.7 | 44,157.6 | -86,046.3 | 3,898.1 | 17,220.6 | -2,70,534.4 | -1,82,405.5 | -3,22,434.8 | | a) Opening Balance | 32,072.0 | -3,96,337.4 | -1,09,498.7 | -1,95,545.0 | -836.5 | -2,56,541.8 | 16,384.1 | -1,66,021.4 | | b) Closing Balance | -1,09,498.7 | -3,52,179.8 | -1,95,545.0 | -1,91,646.9 | 16,384.1 | -5,27,076.2 | -1,66,021.4 | -4,88,456.2 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -4,51,220.5 | -50,000.0 | -4,10,000.0 | -3,45,000.0 | 3,849.6 | 21,558.0 | 21,558.0 | 4,234.5 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | -37,049.0 | -5,599.4 | – | – | – | – | 27,590.0 | |